Problem in PD for Meal and accomodation

[Former Member]

Hi Experts,

I have facing following problem,,,

We are using ECC 6.0 with EHP4

In PR05,

1) System is calculating Per diem only if we check both meals and accommodation and system is not calculating PD if i only check on accommodation or meals.. if i check both, then system is calculating both with correctly,

Why only meals allowance is not calculating...

2) when i trying to simulate the trip (Using HTML) , amounts are not equal as employee expense sheet...

Difference is in accommodation PD (although entered and also coming in info set) but not coming in Trip Expenses to be Transferred (w/CO Receiver)

I shall be thankful for your time in advance...

[Former Member]

Closed